Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-8218 |
| Invoice Date | September 23, 2021 |
| Total Due | $0.00 |
To:
Jacqueline Diaz
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | fotolog.com words adding and publication | $180.00 | 0.00% | $180.00 |
| Sub Total | $180.00 |
| Tax | $0.00 |
| Paid | -$180.00 |
| Total Due | $0.00 |